Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
on May 24 at 10:24 AM Due to an incorrect setting on our part, a batch of payments were transferred from SAP to GTS and appeared in the incomplete payments section.
We have corrected our settings and documents are now flowing correctly, but we would like to remove the documents in the incomplete payments section.
I know how to delete an incomplete document in GTS, but it does not appear to work for incomplete payments. When I run the sync program, it does not find the document. Our company currently does not have an archiving process, so I don't know if that is an option, but if you know that process, it would be helpful.
Thanks
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